Description
EXPRESS REPORT - 4 PROSTHETIC ORDERS - 10/1/11 - 6/30/12 PROSTHETIC MEDICAL SUPPLIES PO'S REFERENCED: 501-P21492 501-P23434 501-P29528 501-2P9967
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-06-30+$1,295= $1,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-30 | +$1,295 | $1,295 | EXPRESS REPORT - 4 PROSTHETIC ORDERS - 10/1/11 - 6/30/12 PROSTHETIC MEDICAL SUPPLIES PO'S REFERENCED: 501-P214… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FNDMWJUN4LS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P2081 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,474 | FY2017 |
| VA26215P0879 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,970 | FY2015 |
| VA26215P2418 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,246 | FY2015 |
| VA25713P0356 | 257-NETWORK CONTRACT OFFICE 17 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,230 | FY2013 |
| VA668Q20246 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| V504C00232 | 504S-AMARILLO SMALL PURHCASE · R418 · LEGAL SERVICES | $3,000 | FY2010 |
Other recipients under 6515 from 501P-ALBUQUERQUE PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P00311 | MEDTRONIC INC | 501P-ALBUQUERQUE PROSTHETICS | $88,618 | FY2013 |
| VA25813P00309 | MEDTRONIC INC | 501P-ALBUQUERQUE PROSTHETICS | $28,458 | FY2013 |
| VA25813J5774 | PROSTHETIC ORTHOTIC SPECIALIST | 501P-ALBUQUERQUE PROSTHETICS | $42,014 | FY2013 |
| VA25813J5785 | JORDAN RESES SUPPLY COMPANY, LLC | 501P-ALBUQUERQUE PROSTHETICS | $45,293 | FY2013 |
| VA25813P5751 | MEDTRONIC INC | 501P-ALBUQUERQUE PROSTHETICS | $133,040 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501FY12QTR3SPORTAIDE_3600_-NONE-_-NONE- · retrieved 2026-09-26.